Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Mountain Song Community School (5851)

2904 WEST KIOWA STREET
COLORADO SPRINGS, CO 80904

  • SpendingSpending
2021-2022 2020-2021 2019-2020
403
Students Served
376
Students Served
370
Students Served
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,997,788
    85%
  2. Operations
    Operations
    $540,161
    15%
  1. Learning Environment
    Learning Environment
    $2,942,222
    87%
  2. Operations
    Operations
    $433,366
    13%
  1. Learning Environment
    Learning Environment
    $2,701,121
    87%
  2. Operations
    Operations
    $389,999
    13%
Total
$3,537,949
Total
$3,375,588
Total
$3,091,121
Construction, Debt, Refinancing & Other
$3,931,429
Construction, Debt, Refinancing & Other
$128,970
Construction, Debt, Refinancing & Other
$68,573
Total Spending
$7,469,378
Total Spending
$3,504,558
Total Spending
$3,159,694
  • Salaries & Benefits
    35%
  • Services
    15%
  • Supplies
    2%
  • Property, Debt & Other
    48%
  • Salaries & Benefits
    70%
  • Services
    24%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    76%
  • Services
    19%
  • Supplies
    4%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,439
$ Per Student
$7,825
$ Per Student
$7,300
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,094,258

    $5,197
    $ Per Student
  • $9,016

    $22
    $ Per Student
  • $358,283

    $889
    $ Per Student
  • $112,919

    $280
    $ Per Student
  • $419,475

    $1,041
    $ Per Student
  • $3,837

    $10
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,395,720

    $6,372
    $ Per Student
  • $419

    $1
    $ Per Student
  • $73,827

    $196
    $ Per Student
  • $68,947

    $183
    $ Per Student
  • $400,279

    $1,065
    $ Per Student
  • $3,031

    $8
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,316,552

    $6,261
    $ Per Student
  • $-20

    $0
    $ Per Student
  • $15,538

    $42
    $ Per Student
  • $62,558

    $169
    $ Per Student
  • $302,974

    $819
    $ Per Student
  • $3,520

    $10
    $ Per Student
Learning Environment Spending
$2,997,788
Learning Environment Spending
$2,942,222
Learning Environment Spending
$2,701,121
  • Salaries & Benefits
    81%
  • Services
    16%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    18%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,340
$ Per Student
$1,153
$ Per Student
$1,054
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $43

    $0
    $ Per Student
  • $270,488

    $671
    $ Per Student
  • $269,630

    $669
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      41%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $255,062

    $678
    $ Per Student
  • $178,304

    $474
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $40

    $0
    $ Per Student
  • $237,656

    $642
    $ Per Student
  • $152,304

    $412
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$540,161
Operations Spending
$433,366
Operations Spending
$389,999
  • Salaries & Benefits
    33%
  • Services
    58%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    31%
  • Services
    62%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    60%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,867,636

  • $63,226

  • $567

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      55%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $70,558

  • $48,254

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      24%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      73%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $16,164

  • $50,014

  • $345

  • $0

Construction, Debt, Refinancing & Other Spending
$3,931,429
Construction, Debt, Refinancing & Other Spending
$128,970
Construction, Debt, Refinancing & Other Spending
$68,573
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    55%
  • Salaries & Benefits
    0%
  • Services
    73%
  • Supplies
    1%
  • Property, Debt & Other
    24%